Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Life Sciences Tools and Services

          

Life Science Research Tools (LSRT)

65.53M 127M 147M 170M 183M

Total Assets

130M 189M 245M 279M 742M

Interest Expense

-747K -908K -1.6M -2.21M -3.56M

Income Tax Expense

- 1.61M 7.61M 4.74M 6.23M

CAPEX

-26.79M -34.31M -57.78M - -13.94M

EBT

-87.85M - - - -140M

Gross Profit

- - 82.7M 90.5M 105M

EBITDA

-68.85M -60.68M -78.63M -105M -

D&A

12.37M 23.08M 31.8M 41.63M 19.58M

Operating Income

- - - - -152M

Net Income

- -169M -129M -155M -146M

Total Assets

- - - 1.03M -

Total Assets

- 131M 204M 258M -

Total Assets

1.44M 6.08M 7.68M 5.49M -

Total Assets

20.7M 14.27M 9.15M 12.82M -

Total Assets

62K - 2.06M 261K -

Total Assets

80.86M 488M 357M 221M -

Medical Testing, Analyzing, and Diagnostic Equipment

          

COVID Testing

48.33M 6.7M 51.79M - -

Total Assets

48.31M 14.42M - - -

Interest Expense

- - -25K - -

CAPEX

-6.36M - - - -

EBT

14.7M - - - -

Gross Profit

- - 41.1M - -

EBITDA

15.2M 2.94M - - -

D&A

128K 1.62M 72K - -

Net Income

- 1.33M 37.8M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Rest of World

13.78M - - - 75.7M

Total Assets

- - - - 3.5M

USA

16.41M - - - 56.16M

Total Assets

- - - - 15.73M

United Kingdom

52.88M - - - 21.13M

Total Assets

- - - - 126M

China

7.72M 10.98M 19.29M - 16.04M

Total Assets

- 320K 96K - -

Germany

- - - - 11.01M

United Arab Emirates

- 31.72M 15.38M - 3.15M

Total Assets

- - 122K - -

Europe, The Middle East, Africa, and India

- - - 74.04M -

Total Assets

- - - 310M -

APAC

- - - 34.09M -

Total Assets

- - - 1.06M -

Emerging Markets

- 6.36M 6.22M - -

Asia Pacific and Japan

- 11.13M 14.29M - -

Total Assets

- 83K 335K - -

Europe and United Kingdom

- 40.1M 95.12M - -

Total Assets

- 78.75M 166M - -

Americas

- 33.37M 48.3M 61.54M -

Total Assets

- 6.02M 11.26M 13.13M -

Europe Excluding UK

18.91M - - - -

Japan

4.16M - - - -